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30,658,901 lekë

Ndermarja e punetoreve nr. 2 (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice36921011552024
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,658,901
Amount30,658,901 lekë
Invoice description2101155-DPRN 2024-lik energji permbledhes ft 30.12.2024